Tax Account 010-58M-015

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Account Summary

Account ID	010-58M-015
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 69E MDB&M
Balance	$472.48
Currently Due	$472.48

$472.48 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $472.48 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$366.52
Paid	$0.00
Balance	$366.52
Due	$472.48
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.38	$338.14	$28.38	$0.00	$472.48	Pay $472.48 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$472.48
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$472.48
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$472.48

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.38	$21.94	$0.00	$51.04	$105.96
2022/2023 REAL ESTATE TAXES	$28.38	$13.97	$0.00	$45.47	$54.92
2021/2022 REAL ESTATE TAXES	$29.57	$15.20	$35.32	$9.45	$9.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$14.40	$2.16	$16.56	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.48	$472.48
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$472.00
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$470.86
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$433.86
07/10/2024	BILL	ELKO CO TREAS TR	$28.38	$133.86
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.48	$105.48
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$105.00
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$104.76
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$104.52
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$104.28
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.24	$97.28
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.24	$97.04
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$96.80
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$88.11
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.24	$86.12
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$85.88
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$85.64
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$83.94
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$83.70
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$83.46
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$83.22
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$81.80
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$81.56
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$81.32
08/01/2023	INTEREST	Monthly Interest	$0.24	$80.18
07/13/2023	PAYMENT	PICKTHALL, MARTHA W & PHILLI G CHECK NUM: 1247	$-17.66	$79.94
07/12/2023	BILL	STULL, RUTH TR	$28.38	$97.60
07/03/2023	INTEREST	Monthly Interest	$0.34	$69.22
06/01/2023	INTEREST	Monthly Interest	$0.34	$68.88
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$68.54
05/01/2023	INTEREST	Monthly Interest	$0.10	$61.54
04/03/2023	INTEREST	Monthly Interest	$0.10	$61.44
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$61.34
03/01/2023	INTEREST	Monthly Interest	$0.10	$59.35
02/01/2023	INTEREST	Monthly Interest	$0.10	$59.25
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$59.15
01/03/2023	INTEREST	Monthly Interest	$0.10	$57.45
12/01/2022	INTEREST	Monthly Interest	$0.10	$57.35
11/01/2022	INTEREST	Monthly Interest	$0.10	$57.25
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$57.15
10/04/2022	INTEREST	Monthly Interest	$0.10	$55.73
09/01/2022	INTEREST	Monthly Interest	$0.10	$55.63
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$55.53
08/01/2022	INTEREST	Monthly Interest	$0.10	$54.39
07/12/2022	PAYMENT	PICKTHALL, MARTHA W & PHILLIP CHECK NUM: 1208	$-17.66	$54.29
07/12/2022	BILL	STULL, RUTH TR	$28.38	$71.95
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.57
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.32
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	STULL, RUTH TR	$29.57	$29.57
02/02/2021	PAYMENT	MARTHA PICKTHALL CHECK NUM: ACH	$-16.56	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	STULL, RUTH TR	$14.40	$14.40
08/21/2019	PAYMENT	STULL, RUTH CHECK NUM: MO	$-14.40	$0.00
07/10/2019	BILL	STULL, RUTH TR	$14.40	$14.40
08/13/2018	PAYMENT	PICKTHALL, MARTHA W & PHILLIP CHECK NUM: 1031	$-14.34	$0.00
07/09/2018	BILL	STULL, RUTH TR	$14.34	$14.34
08/17/2017	PAYMENT	PICKTHALL, MARTHA W CHECK NUM: 1012	$-13.04	$0.00
07/07/2017	BILL	STULL, RUTH TR	$13.04	$13.04
09/06/2016	PAYMENT	PICKTHALL, MARSHA W CHECK NUM: 97	$-13.56	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	STULL, RUTH TR	$13.04	$13.04
08/05/2015	PAYMENT	STULL, RUTH TR CHECK NUM: MO	$-13.04	$0.00
07/08/2015	BILL	STULL, RUTH TR	$13.04	$13.04
07/28/2014	PAYMENT	PICKTHALL, MARTHA CHECK NUM: 216495	$-13.04	$0.00
07/10/2014	BILL	STULL, RUTH TR	$13.04	$13.04
09/04/2013	PAYMENT	PICKTHALL, MARTHA W & BRACKEN, CHECK NUM: 1163	$-13.04	$0.00
07/16/2013	BILL	STULL, RUTH TR	$13.04	$13.04
07/10/2012	PAYMENT	ELKO COUNTY TREASURER CHECK NUM: 5116	$-15.90	$0.00
07/10/2012	AMENDMENT	ADJUSTED TO AMOUNT PAID	$2.86	$15.90
07/10/2012	BILL	STULL, RUTH TR	$13.04	$13.04
04/06/2012	PAYMENT	PICKTHALL, PHILLIP G & MARTHA CHECK NUM: 312	$-15.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	STULL, RUTH TR	$13.04	$13.04
08/17/2010	PAYMENT	STULL, RUTH TR CHECK NUM: 776	$-13.04	$0.00
07/14/2010	BILL	STULL, RUTH TR	$13.04	$13.04
09/18/2009	PAYMENT	STULL, RUTH TR CHECK NUM: 347	$-13.04	$0.00
07/21/2009	BILL	STULL, RUTH TR	$13.04	$13.04
08/12/2008	PAYMENT	STULL, RUTH TR CHECK NUM: 515	$-13.04	$0.00
07/14/2008	BILL	STULL, RUTH TR	$13.04	$13.04
07/24/2007	PAYMENT	STULL, RUTH TR CHECK NUM: MO	$-14.00	$0.00
07/24/2007	AMENDMENT	o/p amt under min refund	$0.96	$14.00
07/24/2007	ADJUSTMENT	enter amt of check wrong NUM: MO	$13.04	$13.04
07/24/2007	VOID	STULL, RUTH TR CHECK NUM: MO	$-13.04	$0.00
07/13/2007	BILL	STULL, RUTH TR	$13.04	$13.04
08/11/2006	PAYMENT	STULL, RUTH TR CHECK NUM: MO	$-13.04	$0.00
07/19/2006	BILL	STULL, RUTH TR	$13.04	$13.04
09/16/2005	PAYMENT	STULL, RUTH TR CHECK NUM: 1880	$-13.04	$0.00
07/21/2005	BILL	STULL, RUTH TR	$13.04	$13.04
08/02/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	STULL, RUTH TR @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	STULL, RUTH TR @	$13.06	$13.06